REQUIREMENTSRelevant degree requiredStrong knowledge of Excel (macro, programming), PowerPoint, multi-dimensional tools (ESSBASE, EOS, Microsoft database type) are necessaryMinimum 8 years experience in business controlling and/or finance, preferably in the FMCG industryStrong financial planning/analysis skills & exp generating process documents & reportsGood business understanding, interested in sales and marketingLocal experience requiredExcellent analytical, mathematical, and creative problem-solving skillsIntegrity and rigor are a must, as well as proactiveness and team spirit.Excellent listening, interpersonal, written, and oral communication skillsLogical, efficient, self-motivated with excellent attention to detailAbility to effectively prioritize and execute tasks while under pressureStrong customer service orientation & exp working in a collaborative teamAble to exercise independent judgment and take action on itComfort with ambiguous, ever-changing situations DUTIESAnalyse sales process reports - sales activity, sales opportunities, average time to close, win and loss characteristics, to identify areas for improvement in the sales process.Assist sales teams with sales reporting.Report business performance - monthly shipments/depletions/stock tracking, identifying risks & opportunities vs forecastFocus on developing and monitoring compliance with commercial strategy.Develop tools to monitor and develop commercial performance (Power BI dashboards).Train local team to maximize tools utilisation.Partner with GM with Business Reviews, 5-year forward plan update & Brand Planning aLead continuous improvement with team to ensure cross-functional performance.Support cluster Market Managers with dedicated analyses.Budget forecasting - file creation, export, checks, and review with Market ManagersStudy of alternative pricing solutions.Coordinate orders management with supply chain.With Demand Planning team reduce the variance vs forecast planning.Prepare monthly reporting file to analyse and control invoices received from distributors.Coordinate POSM follow-up on budget side as well as supply chain.Identify risks & opportunities to optimise spending and forecasting.Prepare monthly and end of year accruals in coordination with accounting departmentAnticipate credit limit issues to ensure orders on-time deliveryMonitor sales operating procedures and controlsTimely reporting of issues, if needed, and implement corrective actions.Coordinate internal and external audits / reviews.Timely implementation of action plans arising from audits & internal control reviews. Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information.
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